The opportunity
Secure Every Identity, from AI to Human Identity is the key to unlocking the potential of AI. Okta secures AI by building the trusted, neutral infrastructure that enables organizations to safely embrace this new era.
What you'll do
Be a strategic finance partner to the Go-to-Market organization, supporting: Partners, Sales Enablement, Sales Development (xDR) & GTM Consolidation.
Own the consolidated GTM expense forecast and serve as the central: coordination point across the broader GTM Finance organization, ensuring consistent assumptions, reporting, and executive-level insights/packages.
Own the budgeting and forecasting processes for these functions, including:
Partnering with business leaders to ensure accuracy for controllable spend,: headcount, and key operational metrics.
Preparing budget vs. actual variance analysis and executive reporting.
Leading thoughtful analysis to evaluate key drivers, identify risks and: opportunities, and drive operational efficiencies.
What they're looking for
- Collaborating with the Accounting organization on accruals, close activities, and forecast accuracy.
- Continuously evolving planning processes, reporting, and forecasting methodologies.
- Manage and develop one Sr. Financial Analyst, providing coaching, mentorship,: and career development while fostering a high-performance, collaborative team environment.
- Partner closely with the SVP of the Partners organization to evaluate: investment decisions, measure partner program performance, and develop financial models supporting strategic initiatives and resource allocation.
